|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pabau
|
UT-05-004-063-001/72-A
(Kalun)
|
3505004000NRG24150620230041483
|
15/06/2023
|
Sabetri devi
|
3505004WL007220
|
Sabetri devi
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662190146
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-032-003/76
(Kui)
|
3505004000NRG24150620230041475
|
15/06/2023
|
Meena devi
|
3505004WL007219
|
Meena devi
|
00415
|
SBIN0003431
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662190145
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-032-003/38
(Kui)
|
3505004000NRG24150620230041472
|
15/06/2023
|
deveshwari devi
|
3505004WL007219
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662190143
|
|
deveshwari devi
|
()
|
|
4
|
Pabau
|
UT-05-004-032-003/99
(Kui)
|
3505004000NRG24150620230041477
|
15/06/2023
|
Sunil
|
3505004WL007219
|
Sunil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662190142
|
|
Sunil
|
()
|
|
5
|
Pabau
|
UT-05-004-032-004/19
(Kui)
|
3505004000NRG24150620230041462
|
15/06/2023
|
usha devi
|
3505004WL007218
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662190141
|
|
usha devi
|
()
|
|
6
|
Pabau
|
UT-05-004-032-004/79
(Kui)
|
3505004000NRG24150620230041466
|
15/06/2023
|
laxmi devi
|
3505004WL007218
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662190144
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|